1-un Limited in Leeds, LS12 2PA

Description

Data updated on: 01-11-2023

06192205 - reg. no. for 1-un Limited. The company was registered as a Private Limited Company on 2007-03-29. The company has been active in this business for seventeen years. This firm can be reached at 17 Arley Terrace in Leeds. The company's postal code assigned to this address is LS12 2PA. This enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time company accounts were filed.

David S. is this firm's individual managing director, that was formally appointed in 2007.

David S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 982	25 363	39 274	9 162	6 029

Balance Sheet
Current Assets	21 735	41 308	57 261	24 905	40 403	31 320	32 806	31 413	24 524	14 337	9 526	5 858
Net Assets Liabilities					6 028	2 474	9 041	5 079	46	-2 248	-3 466	-5 390
Cash Bank In Hand	17 892	35 868	40 255	14 262	5
Debtors	3 843	5 440	17 006	10 643	40 398
Net Assets Liabilities Including Pension Asset Liability	6 982	25 364	39 274	9 162	6 029

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	6 972	25 353	39 264	9 152	6 019
Shareholder Funds	6 982	25 363	39 274	9 162	6 029

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-105		-500	-300	-370	-75	-75	-88
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					34 268	37 572	31 140	32 557	24 108	16 523	12 917	11 160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 092	8 726	7 875	6 523		13
Total Assets Less Current Liabilities					6 133	2 474	9 541	5 379	416	-2 173	-3 391	-5 302
Amount Specific Advance Or Credit Directors					30 645	21 356	21 356	21 356	2 667	12 126	7 316	4 396
Amount Specific Advance Or Credit Made In Period Directors					21 646			534	311	9 459
Amount Specific Advance Or Credit Repaid In Period Directors						-9 289		-534	-19 000		-4 810	-2 920
Creditors Due Within One Year	14 753	15 944	17 987	15 743	34 374
Number Shares Allotted		10	10	10	10
Par Value Share			1	1	1
Value Shares Allotted		10	10	10	10

Company staff

David S.

Role: Director

Appointed: 29 March 2007

Latest update: 15 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014

1-un Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Margaret S.

People with significant control

David S.

Accounts Documents

Company filings

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